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Kenya Conference Of Catholic Bishops
Kenya Conference Of Catholic Bishops
Kenya Catholic Secretariat
Introduction
It is
seeking an outstanding, dynamic and results oriented individual to fill the
following key position.
Internal Auditor
Purpose Of The Post
Internal Auditor
Purpose Of The Post
To evaluates all KCCB internal controls, processes, policies and mechanisms to
ensure
that they are adequate, effective and in compliance with regulatory principles,
industry standards and corporate guidelines.
The
holder of this position is expected to effectively manage the Kenya Conference
Of Catholic Bishop’s Internal Audit, Risk and Compliance function to all areas
of operations, in a manner that will accomplish the expected objectives.
Duties
Duties
- Determine
the adequacy and effectiveness of the systems of internal accounting and
operating controls, governance and risk management processes within the
Kenya Conference of Catholic Bishops.
- Review
the reliability and integrity of financial information and the means used
to identify, measure, classify and report such information
- Review
the means of safeguarding assets and, as appropriate, verify the existence
of such assets
- Assist
in the implementation of recommendations from external audit and Keeps the
Finance Commission and General Secretary informed of the results of the
audit and risk associated with Kenya Conference of Catholic Bishops’
activities and services.
- Evaluate
any plans or actions taken to correct reported conditions for satisfactory
disposition of audit findings
- Establish
quarterly audit plan and audit programs.
- Follow-up
on audit findings for the organization and Institutions for implementation
of recommendations and make sure that adequate corrective action is taken
and that it is effective.
- Takes
responsibility for coordinating external audit processes to completion.
- Advises
Senior Management on new developments that affect control and provides
solution in a proactive manner
- Perform
other duties as assigned, including, but not limited to, Participate in
the systems to determine whether a. Adequate controls are incorporated in
the systems; b. Thorough system testing is performed at appropriate
stages; c. System documentation is complete and accurate
Qualifications
- MBA
degree and Bachelor of Commerce in Accounting/Finance or a business
related degree;
- Must
be a Chartered Internal Auditor
- CPA
Finalist, ACCA or equivalent. CIA, CISA qualification and/or membership to
a professional body will be an added advantage.
- Excellent
interpersonal, oral and written communication skills.
- Must
demonstrate high level of initiative, honesty, dynamic strategic thinking
and Collaborative approach to governance.
- At
least three years’ experience in auditing in a busy organization.
- A
person of attested integrity.
- Computer
literacy in Pastel Software, Word, Excel, Power Point.
Perfomance Indicatiors
Extent of carrying out duties and responsibility in #2 above.
Personal Traits
Must be a committed Catholic, with good recommendation from own parish priest
Applications should be addressed to:-
General Secretary
Kenya Conference Of Catholic Bishops –General Secretariat
P.O Box 13475-00800
Nairobi.
hr@catholicchurch.or.ke
Applications must reach us on or before 15th September 2014